Agenda and minutes

Audit Committee - Monday 29 November 2021 9.30 am

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Jo March 03000 269 709

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 230 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2021/22 Quarter 2 Health, Safety and Wellbeing Performance PDF 2 MB Minutes: View the minutes text for item 4.
5.	External Audit Progress Report - Durham County Council PDF 492 KB Minutes: View the minutes text for item 5.
6.	Decision to Opt-in to the National Scheme for Auditor Appointments managed by Public Sector Audit Appointments (PSAA) PDF 121 KB Minutes: View the minutes text for item 6.
7.	Local Code of Corporate Governance PDF 320 KB Minutes: View the minutes text for item 7.
8.	Strategic Risk Management Progress Report for 2021/22 - Review 2: Period 1 June - 30 September 2021 PDF 208 KB Minutes: View the minutes text for item 8.
9.	Annual Governance Statement for the year ended 31 March 2021: Actions Update PDF 89 KB Minutes: View the minutes text for item 9.
10.	Protecting the Public Purse - Update Activity Report as at 30 September 2021 PDF 195 KB Minutes: View the minutes text for item 10.
11.	Internal Audit Progress Report Period Ending 30 September 2021 PDF 329 KB Minutes: View the minutes text for item 11.
12.	Exclusion of the public Minutes: View the minutes text for item 12.
13.	Protecting the Public Purse - Update Activity Report as at 30 September 2021 View the reasons why item 13. is restricted Minutes: View the minutes text for item 13.
14.	Internal Audit Progress Report Period Ending 30 September 2021 View the reasons why item 14. is restricted Minutes: View the minutes text for item 14.